Royal RegisterLink Help
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Copyright (C) 2002-2007 by CompanionLink Software, Inc. All Rights Reserved.
11.4
QuickBooks Defaults
The
Customer;Job
Default setting allows you to specify which QuickBooks "Customer" to use for
the Daily Sales Receipt. You may want to make a new Customer called "Daily Sales" in order to
properly identify the sales logged automatically using RegisterLink.
The
Department/Tax/Coupon -> Item Mappings
section allows you to map Departments, Taxes
and Coupons from the cash register to the appropriate Items in your accounting system. It is not
required that you do this mapping. If you do not do the mapping, the Departments, Taxes and
Coupons will be inserted into the accounting program as they are spelled in the register. If the
Item does not exist in QuickBooks, RegisterLink will prompt you for entry for these codes at the
time the sales are processed.
To receive an updated list of Department names from the cash register, click on the "
Sync
updated department names from cash register
" button. In order for the updated data to
transfer to QuickBooks, the register must be in "X" mode before you select this option.